[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 13 < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20747 | 241.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 12237 | 98.05 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-11-30 | 83 | 4 | 11 | Actual |
| 33640 | 344.00 | 2025-07-03 | 83 | 1 | 3 | Actual |
| 14854 | 36.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 25820 | 270.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2023-05-03 | 83 | 3 | 6 | Budget |
| 33052 | 278.00 | 2025-06-02 | 83 | 6 | 7 | Actual |
| 39219 | 211.40 | 2025-11-01 | 83 | 6 | 12 | Actual |
| 16004 | 256.00 | 2024-02-01 | 83 | 1 | 7 | Actual |
| 29855 | 184.81 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 14769 | 122.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-12-01 | 83 | 3 | 11 | Actual |
| 7160 | 157.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 27549 | 179.49 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 28581 | 554.12 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 30598 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 14113 | 338.97 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-12-01 | 83 | 4 | 6 | Actual |
| 3731 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 423 | 140.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 9670 | 50.00 | 2023-08-01 | 83 | 5 | 6 | Budget |
| 3323 | 155.63 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-11-01 | 83 | 6 | 3 | Budget |
| 14967 | 79.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 24203 | 310.18 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 34052 | 62.00 | 2025-07-03 | 83 | 5 | 6 | Actual |
| 37210 | 471.00 | 2025-10-01 | 83 | 1 | 4 | Actual |
| 31724 | 39.00 | 2025-05-02 | 83 | 2 | 6 | Actual |
| 9944 | 200.00 | 2023-08-01 | 83 | 1 | 8 | Budget |
Generated 2025-12-31 23:41:30.479 UTC